---
title: "DocumentAdjustment"
canonical: "https://openfinanceguide.com/en/stet/1.6.3/resources/document-adjustment"
edition: "STET PSD2 API 1.6.3.1"
source: "https://openfinanceguide.com/docs/stet/1.6.3/pdf/api-dsp2-stet-v1.6.3.2-openapi.yaml"
pdf: "https://openfinanceguide.com/docs/stet/1.6.3/pdf/api-dsp2-stet-v1.6.3.1-part-2-functional-model.pdf"
language: "en"
normative: "The normative text is the English PDF and OpenAPI file published by STET. This Markdown reproduces it for reading; where they differ, the PDF prevails."
license: "CC BY 3.0 FR (https://creativecommons.org/licenses/by/3.0/fr/), STET. Converted to Markdown by Open Finance Guide."
---

# DocumentAdjustment

Type: `object` · Kind: ISO20022

ISO20022: Specifies detailed information on the amount and reason of the adjustment.
API: Amounts must always be set as positive values.

Fields:

- `amount`, [`AmountType`](https://openfinanceguide.com/raw/stet/1.6.3/en/resources/amount-type.md), required
- `creditDebitIndicator`, [`CreditDebitIndicator`](https://openfinanceguide.com/raw/stet/1.6.3/en/resources/credit-debit-indicator.md)
- `reason`, `string` — Specifies the reason for the adjustment.
  Constraints: maxLength 4.
- `additionalInformation`, `string` — Provides further details on the document adjustment.
  Constraints: maxLength 140.

## Example

```json
{
  "amount": {
    "amount": 123.45,
    "currency": "EUR"
  },
  "creditDebitIndicator": "CRDT",
  "reason": "RFND",
  "additionalInformation": "Some comment"
}
```

## Used by

- `GET /accounts/{accountResourceId}/transactions` (accountsTransactionsGet)
- `POST /payment-requests/{paymentRequestResourceId}/confirmation` (paymentRequestConfirmationPost)
- `PUT /payment-requests/{paymentRequestResourceId}` (paymentRequestPut)
- `GET /payment-requests/{paymentRequestResourceId}` (paymentRequestsGet)
- `POST /payment-requests` (paymentRequestsPost)
- `GET /payment-requests/{paymentRequestResourceId}/transactions` (paymentRequestTransactionsGet)